Design effective budget models for departments and for the entire company & its subsidiaries
Perform variance Analysis, determine reasons for these variances and proposing solutions to eliminate the variances and mitigate the risk, ensuring all figures are accurately recorded on ERP System
Supervise actual vs budget analysis, sales, GP, S&M expenses, logistics, promos and other overheads
Prepare profitability reports
Manage costing tools on SAP ERP system and review actual posting for cost centers and profit centers
Design reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports) & making sure they are aligned with the prepared annual operating budgets.
Suggest cost savings and spending improvements process that increase profits?
Prepare Consolidated financial statements and any Ad-hock required by management
